What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
1,909 records
Second Amendment to Lease Agreement with Suburban Square Partners LLP for Women, Infants, and Children Clinic Leased Space Approve Opioid Grant Funding and Agreement with Beltrami County Opioid Steering Committee. Amending the financing and spending plan in the Department of Parks and Recreation in the amount of $399,777.10 to reflect grant funds received from the Minnesota Department o… Pertaining to Professional Services Agreement Contract No. 5307 with Pulsafeeder, Inc to provide a Caustic Chemical Pump Skid, located in the McCarrons Water Treatment Plant. Authorization To Renew Commercial Automobile Insurance Contract with Travelers Insurance Consider Approval of Amended 2025-2027 Consultant Service Contract with Northfield Healthy Community Initiative (HCI) related to the Northfield Youth Investment Program. Authorization To Execute Agreement With West Publishing Corporation For Westlaw Legal Research Subscription Authorization To Execute Agreement With Xcel Energy Inc. For Relocation Of Transmission Pole Utilities Along Harry Avenue In Lake Byllesby Park Reserve, County Project 2000458 Resolution Authorizing the Execution of a Contract Extension with Kennedy & Graven, Chartered Law Firm for Legal Services Public Works Building Improvements, Michael Grochala <ol style="list-style-type: lower-roman;"><li>Consider Resolution No. 25-67, Approving Professional Services Contract with… Authorizing reimbursement up to $600 per event for the purchase of snacks and refreshments for community listening sessions hosted by the Reparations Commission. Mound Creek Spraying Cost-Share<br><span style="font-size: 11px;">A Contract was signed for a total not to exceed $8662.90 or 75% of cost for spraying at the park. Authorization To Amend Contract With Avant Energy, Inc., For Byllesby Dam Services Authorization To Execute Contract Amendment With S.M. Hentges & Sons, Inc. For Construction Services For Minnesota River Greenway Fort Snelling Segment In Burnsville And Eagan Consider Approval of Termination of Lease Agreement for TDM Salons LLC Approval of a Purchase Agreement with Petroleum Services, LLC. for Real Property located at 417 Concord Street North, Resolution 2025 - 9 Motion to Adopt * Resolution No. 8090, Approving a Comprehensive Plan Amendment, PUD Final Development Plan, Drainage and Utility Easement Vacation, and Final Plat for Hope He… Amendment to the Tax Abatement Agreement with Yanmar Compact Equipment North America Motion to approve/deny contract with FR Secure for [certain] IT services Authorizing an increase in the Department of Parks and Recreation Grant Fund in the amount of $25,000 to reflect grant funds received from the Minnesota DNR (authorization to … Authorization To Award Bid And Execute Contract With UrbanEdge Solutions & Supply LLC, And Amend 2025 Transportation Capital Improvement Program Adopted Budget For County Stat… Change Order No. 14 for a Contract Increase of $1,333.24 and Partial Payment Estimate No. 12 for $350,014.92 to Knutson Construction RE: Childcare Facility. Award the second and third stage trickling filters work to Summit in the amount of $153,870 Award the lighting and exhaust fans replacement work in the pump house to Iron Range Electric in the amount of $17,520. Award the replacement of duct work in the pump house to Mike's Heating & Sheet Metal LLC in the amount of $6,785. Approve purchase of MQ WhiteMan cement mixer to L&L rental for $4,030.00 Agreement with Saint Paul Capitals Hockey Association for Ice Rental To consider <strong><u>Resolution 25-05-41</u></strong> a resolution approving payment to Chisago County for a Communication Use Agreement Fee in the amount of $15,392.62 Approve Change Order No. 1 to Contract No. 16176 in the amount of $13,206.38 with Kraft Mechanical, LLC for exterior lighting controls and bypass valve for the Central Service… Approve Change Order No. 2 to Contract No. 16169 in the amount of $8,892.00 with Superset Tile and Stone, LLC for tile modifications on the Central Service and License Center. Approval of Contract with Creekside Lawn and Landscape, Inc. for Heritage Park Planting Project North Cedar Streetscape Change Order #5 - JJD Companies, LLC Consider approval of the partial release and authorization of to execute documents relating to the Purchase Agreement with Sunrise River Commons, LLC. Purchase Agreement with Sunrise River Commons, LLC. Authorization To Award And Execute Contract With UrbanWorks Architecture LLC For Architectural And Engineering Services Required For Administration Center And Northern Service… Proposal from Continental Clay Company for the Purchase of a Gas Kiln Authorizing an increase in the Department of Parks and Recreation Grant Fund in the amount of $25,000 to reflect grant funds received from the Metropolitan Regional Arts Counc… Authorization To Execute Contract With NEOGOV Inc. For Employee Learning Management System Solution Authorization To Award Bid And Execute Contract With Thomas & Sons Construction, Inc., And Amend 2025 Adopted Budget For County State Aid Highway 28 Roadway Improvements, Coun… Authorization To Award Bid And Execute Contract With OMG Midwest, Incorporated, dba Minnesota Paving & Materials, Amend Consultant Design Contract With Alliant Engineering, In…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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